VERIDIA
Service, solutions, simplicity
Tax invoice
INV-26-10017
Veridia Australia Pty Ltd
ABN 63 004 217 508
14 Gateway Cres, Wacol QLD 4076
(07) 3271 4400
Bill to
Anglicare Southern Queensland
Anglicare Southern Queensland
ABN 60 794 468 619
Attn: Hayley Pemberton
Delivered to
St Martin's Taigum
Taigum QLD 4018
Order SO-26-02279
Your PO ANG-55267
Invoice
24 Jul 2026
Terms 45 days EOM
Due 7 Sep 2026
Queued for Xero
| Item code | Description | Pack | Qty | Unit | Amount |
|---|---|---|---|---|---|
| HP-3086 | Safety Glasses Clear Anti-Fog Veridia | 12 | 10 | $56.90 | $569.00 |
| BD-6050 | Cutlery Table Knife 18/0 Crown | 1 x 12 | 7 | $72.90 | $510.30 |
| CH-2218 | Bathroom Cleaner Daily Spray 750ml Diamond Hygiene | 12 x 750ml | 4 | $62.90 | $251.60 |
| WJ-1014 | Interleaved Hand Towel Premium Scott | 16 x 150 sht | 1 | $58.60 | $58.60 |
| HP-3020 | Nitrile Glove Long Cuff Black Medium Veridia Shield | 10 x 100 | 6 | $101.20 | $607.20 |
| FP-4062 | Cutlery Fork PP White Heavy Huhtamaki | 20 x 100 | 3 | $49.10 | $147.30 |
| HP-3062 | Isolation Gown Level 3 Yellow Universal Halyard | 10 x 10 | 16 | $167.40 | $2,678.40 |
| BD-6014 | Highball Glass 340ml Vintec | 1 x 48 | 13 | $126.90 | $1,649.70 |
| WJ-1110 | Janitorial Trolley 3-Shelf with Bag Oates | 1 | 2 | $479.90 | $959.80 |
| CH-2352 | Chewing Gum Remover Aerosol 400g Agar | 12 x 400g | 15 | $136.60 | $2,049.00 |
Payment
Veridia Australia Pty Ltd
BSB 084-917
Account 3306 71482
Please quote INV-26-10017 with your remittance.
| Total ex GST | $9,480.90 |
| GST 10% | $948.09 |
| Total inc GST | $10,428.99 |
This document is a tax invoice for GST purposes. Veridia Australia Pty Ltd · ABN 63 004 217 508 · 14 Gateway Cres, Wacol QLD 4076 · 1300 228 222 · we.care@veridia.com.au · veridia.com.au